Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Kompass & Co AS
AS
Active
Org 911826674
Sentralen Øvre Slottsgate 3, 0157
Oslo
Andre sosialtjenester uten botilbud
·
NACE 88999
Est. 2013 · 13 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Andre sosialtjenester uten botilbud
/
Kompass & Co AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2019: 5M
5M
2019
2020: 5M (0% vs 2019)
5M
0%
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 2M (-60% vs 2021)
2M
-60%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
EBITDA
NOK millions
1M
1M
1M
0M
0M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
17
1 603
5 061
4 609
4 899
Staff expenses
44
−1 093
−3 217
−3 104
−2 113
EBITDA
−150
−331
540
−87
304
Depreciation & amort.
−0
−75
−66
−66
−29
EBIT
−150
−406
473
−153
275
Net financials
0
58
23
−1
20
Profit before tax
−150
−348
496
−154
295
Tax
−0
−3
16
24
36
Net profit
−150
−345
480
−178
259
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
105
373
1 976
1 453
2 021
Equity
16
166
511
30
209
Long-term debt
0
0
3
4
7
Short-term debt
89
207
1 462
1 419
1 805
Total debt
89
207
1 466
1 423
1 812
Financial ratios
5-year trend
EBITDA margin
−858,2 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2019
2023
Equity ratio
15,1 %
This company
38,2 %
Market median
This company
Market median
60% below market
2019
2023
Return on equity
−942,5 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2019
2023
Net profit margin
−858,2 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2019
2023
Asset turnover
0,17×
This company
1,12×
Market median
This company
Market median
85% below market
2019
2023
Debt / equity
5,61×
This company
0,62×
Market median
This company
Market median
805% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Kompass & Co AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
